| Revenue | DKK 272K | +7% |
| EBITDA | DKK 156K | +38% |
| Net profit | DKK 114K | +25% |
| Total assets | DKK 1,4M | +5% |
| Equity | DKK 1,3M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185 | 203 | 211 | 214 | 215 | 216 | 220 | 222 | 200 | 234 | 243 | 255 | 272 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 98 | 101 | 114 | 90 | 88 | 50 | 122 | 122 | 108 | 127 | 147 | 114 | 156 |
| Depreciation & amort. | -32 | -32 | -32 | -0 | -0 | -0 | -32 | -32 | -32 | -32 | -32 | -32 | -32 |
| EBIT | 66 | 69 | 82 | 90 | 88 | 50 | 90 | 90 | 76 | 95 | 115 | 82 | 124 |
| Net financials | -14 | 62 | -64 | 212 | -191 | 43 | -248 | 82 | 225 | -357 | -322 | 33 | 21 |
| Profit before tax | 52 | 131 | 19 | 302 | -103 | 93 | -158 | 171 | 301 | -262 | -207 | 115 | 146 |
| Tax | 18 | 19 | 4 | 69 | -24 | 1 | -36 | 39 | 68 | -54 | -45 | 24 | 32 |
| Net profit | 34 | 112 | 14 | 233 | -79 | 92 | -122 | 133 | 233 | -208 | -161 | 91 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.028 | 1.154 | 1.168 | 1.466 | 1.412 | 1.448 | 1.282 | 1.408 | 1.718 | 1.378 | 1.230 | 1.320 | 1.381 |
| Equity | 819 | 931 | 945 | 1.178 | 1.099 | 1.192 | 1.057 | 1.190 | 1.423 | 1.215 | 1.054 | 1.145 | 1.258 |
| Long-term debt | 0 | 0 | 0 | 65 | 38 | 33 | 0 | 14 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 131 | 148 | 152 | 223 | 275 | 224 | 209 | 164 | 261 | 134 | 153 | 159 | 112 |
| Total debt | 131 | 148 | 152 | 288 | 313 | 257 | 209 | 178 | 261 | 134 | 153 | 159 | 112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
AM Management | Management | 2012 | — | — |
| Audit | 1990 | — | — | |
GL Audit | Audit | 2005 | — | — |
JT | Audit | 1999 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Anastassia Malinnikova Bang | Management | 0 companies |
| Peter Wilhelm Øckenholt Larsen | Audit | 0 companies |
| G L B A/S | Audit | 0 companies |
| Jørgen Toft Jørgensen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |